| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41279975 | MUNICIPIUL OLTENITA CUI: 4294103 | RAPID PARCEL DELIVERY SRL CUI: 16123395 | servicii | 72261000-2 | 29.09.2026 | 3,790 |
| Contract object: licenta software deepl business cu valabilitate de 12 luni | ||||||
| DA41292800 | ECOAQUA SA CUI: 16730672 | NEW BUSINESS TEHNOLOGY SRL CUI: 32575937 | servicii | 72267000-4 | 29.09.2026 | 60,000 |
| Contract object: servicii de intretinere proactiva lunara, mentenanta si remediere situatii pentru echipamente | ||||||
| DA41265934 | COMUNA VASILATI CUI: 3796918 | ARHIZONE PROIECT SRL CUI: 32808765 | servicii | 72224000-1 | 29.09.2026 | 30,000 |
| Contract object: servicii de consultanta depunere cerere de finantare pentru comuna vasilati, judetul calarasi | ||||||
| DA41288626 | SCOALA GIMNAZIALA CONSTANTIN GEORGE CALINESCU CUI: 24082431 | RAMYSOFT LTS SRL CUI: 47089099 | servicii | 72266000-7 | 29.09.2026 | 900 |
| Contract object: servicii de asistenta pentru aplicatia de evidenta si calcul burse elevi | ||||||
| DA41284419 | DIRECTIA ASISTENTA SOCIALA OLTENITA CUI: 15844717 | PRIMA SOFT EXPERT SRL CUI: 36616088 | servicii | 72261000-2 | 29.09.2026 | 600 |
| Contract object: servicii de asistenta pentru software | ||||||
| DA41279774 | CASA JUDETEANA DE PENSII CALARASI CUI: 13604637 | SINTEC SRL CUI: 18153422 | servicii | 72261000-2 | 28.09.2026 | 2,400 |
| Contract object: servicii de asistenta pentru software economic sintec | ||||||
| DA41278122 | DIRECTIA DE SANATATE PUBLICA CUI: 11298345 | COMPANIA DE INFORMATICA NEAMT SRL CUI: 6756055 | servicii | 72260000-5 | 28.09.2026 | 480 |
| Contract object: abonament lunar produs legislativ lex expert - octombrie - decembrie | ||||||
| DA41276912 | DIRECTIA DE SANATATE PUBLICA CUI: 11298345 | SOFT NET SRL CUI: 22725727 | servicii | 72261000-2 | 28.09.2026 | 1,200 |
| Contract object: servicii de asistenta tehnica software program salarii - octombrie - decembrie | ||||||
| DA41253710 | COMUNA PERISORU CUI: 3796888 | ARHIZONE PROIECT SRL CUI: 32808765 | servicii | 72224000-1 | 25.09.2026 | 30,000 |
| Contract object: servicii de consultanta proiect furnizare de servicii integrate in comunitate | ||||||
| DA41258235 | LICEUL SPECIAL SFANTA MARIA CUI: 38142150 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 24.09.2026 | 3,480 |
| Contract object: servicii de asistenta pentru software | ||||||
| DA41230495 | ORASUL ULMENI CUI: 3694772 | ADAV PROIECT SRL CUI: 52276239 | servicii | 72224000-1 | 22.09.2026 | 20,000 |
| Contract object: servicii de consultanta in intocmirea si depunerea cererii de finantare fondul pentru modernizare | ||||||
| DA41229571 | COMUNA PLATARESTI CUI: 3796900 | ADI COM SOFT SRL CUI: 13390096 | furnizare | 72212000-4 | 21.09.2026 | 8,000 |
| Contract object: modul informatic ghiseul.ro | ||||||
| DA41227028 | COMUNA SOHATU CUI: 4445214 | POWER SUPPORT SRL CUI: 29107057 | servicii | 72212224-5 | 21.09.2026 | 5,264 |
| Contract object: dezvolatare modernizare website | ||||||
| DA41201053 | SCOALA GIMNAZIALA PROF CONSTANTIN DINCA ULMENI CUI: 28227586 | VIVA CONTROL SRL CUI: 34166840 | furnizare | 72261000-2 | 17.09.2026 | 3,000 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA41208472 | SCOALA GIMNAZIALA NR 1 DRAGOS - VODA CUI: 24024520 | EDUS PLATFORM SRL CUI: 40400162 | servicii | 72267100-0 | 17.09.2026 | 6,811 |
| Contract object: edus - modul digital educational | ||||||
| DA41199854 | SCOALA GIMNAZIALA GRIGORE MOISIL CUI: 23944032 | VIRTUAL REALITY STUDIO SRL CUI: 41104440 | servicii | 72253000-3 | 17.09.2026 | 4,800 |
| Contract object: servicii asistenta operationala si instruire personalizata | ||||||
| DA41198196 | CLUBUL SPORTIV MUNICIPAL CALARASI CUI: 4100070 | ENERI SEVENS 18 CONSULTING SRL CUI: 52559359 | servicii | 72224000-1 | 17.09.2026 | 264,975 |
| Contract object: servicii de consultanta privind gestionarea proiectelor | ||||||
| DA41197408 | AGENTIA PENTRU DEZVOLTARE REGIONALA SUD MUNTENIA CUI: 11390243 | EVALCAS SRL CUI: 19661283 | servicii | 72225000-8 | 16.09.2026 | 8,600 |
| Contract object: achizitie servicii de evaluare bunuri mobile | ||||||
| DA41198880 | SCOALA GIMNAZIALA GALBINASI CUI: 28277673 | RAMYSOFT LTS SRL CUI: 47089099 | servicii | 72266000-7 | 16.09.2026 | 900 |
| Contract object: servicii de asistenta pentru aplicatia de evidenta si calcul burse elevi | ||||||
| DA41178209 | ORASUL ULMENI CUI: 3694772 | ADAV PROIECT SRL CUI: 52276239 | servicii | 72224000-1 | 15.09.2026 | 120,000 |
| Contract object: servicii de consultanta privind gestionarea proiectului fotovoltaice fondul pentru modernizare | ||||||
| DA41178638 | COMUNA SPANTOV CUI: 4293957 | ARHIZONE PROIECT SRL CUI: 32808765 | servicii | 72224000-1 | 15.09.2026 | 30,000 |
| Contract object: servicii de consultanta obtinere finantare - furnizarea de servicii integrate in comunitatile rurale | ||||||
| DA41152223 | COMUNA CHIRNOGI CUI: 3966303 | SERV CONSULT ENERGIE SRL CUI: 46639100 | servicii | 72224000-1 | 10.09.2026 | 83,500 |
| Contract object: consultanta depunere+implementare - parcuri fotovoltaice - fondul de modernizare runda 2 | ||||||
| DA41150047 | COMUNA CASCIOARELE CUI: 3796802 | SERV CONSULT ENERGIE SRL CUI: 46639100 | servicii | 72224000-1 | 10.09.2026 | 50,000 |
| Contract object: consultanta depunere+implementare - capacitati de stocare - fondul de modernizare runda 2 | ||||||
| DA41137014 | ECOAQUA SA CUI: 16730672 | OPTIM SOFT SRL CUI: 1928133 | servicii | 72212900-8 | 09.09.2026 | 72,000 |
| Contract object: servicii analiza functionare tehnica si logica pentru sistemul informatic balapav_sql | ||||||
| DA41116591 | SCOALA GIMNAZIALA NR 1 VALEA ROSIE CUI: 23944067 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 07.09.2026 | 3,000 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- Supplier
- The company the purchase was made from. The name leads to its profile.
- Contract type
- Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Value
- The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/reference/years/api/v1/reference/contract-types/api/v1/stats/dimensions/api/v1/acquisitions/direct